Vidyasagarreddy K.

Responsibilities:  Conducting Internal Audits for ITGC Controls performed inside the Compliance and risk management team.  Working on PBC Requests provided by External Auditors.  Test operational effectiveness to ensure continued compliance with section 404 of the Sarbanes-Oxley Act of 2002 and SSAE 18 standards.  Ensuring that IT Application Security Compliance is maintained throughout the application lifecycle for the suite of applications used across the enterprise  Assessing IT General Controls (ITGC) in the Information Technology environment, application controls, computer operations, program development, program changes and find gaps  Reporting issues or deficiencies found during testing and escalating issues identified as result of control failures to the Lead/Manager  Follow up on remediation action plans for issues raised during the SOX audits.  Responsible for making sure that all SOX audits were completed and submitted on time each quarter.  Manage internal self-audit/assessment, which ensures each control is tested based on frequency requirement.  Identifying Risk in process and implementing proper controls to avoid the risk-by-Risk Assessment Process.  Ensuring results are recorded in applicable tracking systems.  Follow-up with IT teams to close out the open audit observations.  Incorporate process improvements based on lessons learnt during project execution.  Provide support during investigations and reviews; submit the observations arising through review work performed.